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3,962 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice21910130092025
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 3,962
Amount3,962 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA PERIUDHA KORRIK, SHTATOR 2025, SIPAS LISTPAGESES